FP&A Analyst (Financial Modeling)

$85,000 - $115,000/Yr

Jobot - Portland, OR

Full-time - Entry Level

Portland, OR

Administrative and Support Services

About the position

This position is for a Financial Analyst at a growing logistics company that is focused on creating a new Financial Planning and Analysis (FP&A) team. The company is looking for an individual who is eager to learn and grow within the organization, with a strong emphasis on financial modeling skills. The role offers tremendous growth opportunities and high visibility to the C-Suite, making it an exciting opportunity for those looking to advance their careers. The company prides itself on having a friendly working environment and a supportive team, which is essential for fostering collaboration and innovation. The compensation package is competitive, and the company offers great health benefits along with unlimited paid time off (PTO). This is a newly created role, indicating the company's commitment to expanding its financial capabilities and enhancing its strategic initiatives. The Financial Analyst will play a crucial role in developing comprehensive financial models that support the company's strategic initiatives, financial forecasts, and budgeting processes. The position requires a proactive approach to analyzing financial data and creating reports that aid in decision-making, as well as monitoring business performance against budgets and forecasts.

Responsibilities

• Develop comprehensive financial models to support the company's strategic initiatives, financial forecasts, and budgeting processes.
• Analyze financial data and create financial reports, dashboards, and metrics for decision-making.
• Monitor and analyze business performance, revenue, and expenses against the budget and forecast, identifying variances, trends, and opportunities for improvement.
• Prepare monthly, quarterly, and annual P&L statements and financial reports, providing detailed insights into the company's financial status.
• Work closely with the FP&A team to drive the budgeting process, providing data-driven insights and recommendations.
• Assist in creating compelling presentations to communicate financial performance, forecasts, and business plans to stakeholders.
• Perform ad hoc financial analysis as needed to support business decisions.

Requirements

• Bachelor's degree in Finance, Accounting, Economics, or related field.
• Minimum of 2 years of experience in financial modeling, forecasting, budgeting, and financial analysis.

Nice-to-haves

• Master's degree or equivalent professional qualification.

Benefits

• Competitive compensation
• Great health benefits
• Unlimited PTO